| OLD line(s): 79
<!-- xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/IRS8886.xsd"/ Temporarily Removed for Early 2007 --> | NEW line(s): 79
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/IRS8886.xsd"/> |
| OLD line(s): 93
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/DeductionsListedCategoriesSchedule.xsd"/> | NEW line(s): 93
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/DeductionsOtherCategoriesSchedule.xsd" /> |
| OLD line(s): 95
| NEW line(s): 96
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignGrossIncomeAtCorpLevelOtherCatSchedule.xsd" /> |
| OLD line(s): 435
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignGrossIncomeAtCorpLevelListedCatSchedule.xsd"/> | NEW line(s): 435
|
| OLD line(s): 465
| NEW line(s): 466,469
<!-- Includes for 8900 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssigneeRailroadTrackMilesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssignorRailroadTrackMilesStatement.xsd" /> |
| OLD line(s): 897,898
<!-- Form 8886 Temporarily Removed for Early 2007 --> <!-- xsd:element ref="IRS8886" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 901,902
<!-- Form 8886 --> <xsd:element ref="IRS8886" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 902
</xsd:element --> | NEW line(s): 906
</xsd:element> |
| OLD line(s): 2507
| NEW line(s): 2510
|
| OLD line(s): 2544
<xsd:element ref="DedListedCategoriesSchedule" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2547
<xsd:element ref="DedOtherCategoriesSchedule" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2546
<xsd:documentation>Deductions listed categories schedule</xsd:documentation> | NEW line(s): 2549
<xsd:documentation>Deductions other categories schedule</xsd:documentation> |
| OLD line(s): 2578,2584
<!-- Form 8865 and Form 8865 Schedule K-1 schedule --> <xsd:element ref="FrgnGroIncmCorpLvlListedCatSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign gross income at corporate level listed categories schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2580
|
| OLD line(s): 2900
| NEW line(s): 2897,2903
<xsd:element ref="FrgnGroIncmCorpLvlOtherCatSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign gross income at corporate level other categories schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> |
| OLD line(s): 3052
| NEW line(s): 3056,3069
<!-- Form 8900 --> <xsd:element ref="AssigneeRailroadTrackMilesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Assignee Railroad Track Miles Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8900 --> <xsd:element ref="AssignorRailroadTrackMilesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Assignor Railroad Track Miles Statement</xsd:documentation> </xsd:annotation> </xsd:element> |